Reconciling to school forms is a multi-step process. The disbursement report detail in BBMS doesn't include a "Comment" to tell which school form was used. You have to pull a transaction list and sort by all transactions disbursed on the same day as your disbursement report and then you can see which school form was used. It would be so much simpler to just add the "Comment" field to the BBMS disbursement report detail.